Genius Creative Digital Solutions Limited

Registered number: 13775456

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 13775456

	2024	2023
	£	£
Fixed assets	1,117	1,194

Current assets	23,027	15,349
Creditors: Amounts Falling Due Within One Year	(21,853 )	(14,549 )

NET CURRENT ASSETS	1,174	800

TOTAL ASSETS LESS CURRENT LIABILITIES	2,291	1,994

Accruals and deferred income	(1,890 )	(1,860 )

NET ASSETS	401	134

CAPITAL AND RESERVES	401	134

Notes

1. General Information

Genius Creative Digital Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13775456 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Edward Jones	5,523	12,292	5,523	-	12,292

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Jones

Director

25/09/2025